Financial Highlights

Statement of Comprehensive Income
unit: million baht 2017 2018 2019 2020 2021
Sales and service income 31,482 36,585 44,132 44,087 46,628
Gross profit 6,740 6,853 8,179 9,239 8,694
EBITDA(1) 8,725 9,199 11,485 13,003 12,392
Net profit 3,594 2,976 3,977 3,755 3,417
Net profit - Owner of the parent 2,127 1,863 2,331 2,175 2,276
Normalized Net Profit(2) 2,918 3,027 3,658 4,308 3,919
Normalized Net Profit - Owner of the parent 1,727 1,842 2,161 2,617 2,440

Statement of Financial Position
unit: million baht 2017 2018 2019 2020 2021
Total assets 89,241 100,636 121,693 130,696 149,198
Total liabilities 63,497 72,897 83,016 91,392 108,382
Total shareholders’ equity 25,744 27,739 38,677 39,304 40,816

Financial ratio
unit: million baht 2017 2018 2019 2020 2021
EBITDA margin 27.70% 25.14% 26.02% 29.5% 16.60%
Normalized net profit margin 9.30% 8.27% 8.29% 9.8% 8.40%
Net int-debt to equity ratio 1.4 1.5 1.0 1.5 1.7
Normalized Net Profit per share 0.66 0.71 0.83 1.00 0.94

Note

(1) EBITDA = Earnings before interest, taxes, depreciation and amortisation - Nonoperating income / (expense)

(2) Normalised net profit = Net profit - unrealised gain / (loss) from FX - non-operating income / (expense)